Civic Intelligence

Warren Township Girls Softball Inc

EIN 36-4025855 • 501(c)3 • Gurnee, IL

Profile

The goal of the warren township girls softball program is to create a positive softball experience through the education of the sport, stressing the importance of teamwork, good sportsmanship and fun.

PO Box 634Gurnee, IL 60031

www.warrengirlssoftball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$146,295

Up $17,017 (+13%) from 2021

Liabilities

Down

$3,450

Down $346 (-9.1%) from 2021

Net Assets

Up

$142,845

Up $17,363 (+14%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$253,284

Up $36,929 (+17%) from 2021

Expenses

Up

$235,921

Up $27,146 (+13%) from 2021

Net Income

Up

$17,363

Up $9,783 (+129%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2018: $91,370Liabilities 2018: $12,631Net Assets 2018: $78,7392018Assets 2019: $107,259Liabilities 2019: $695Net Assets 2019: $106,5642019Assets 2020: $113,429Liabilities 2020: -$4,473Net Assets 2020: $117,9022020Assets 2021: $129,278Liabilities 2021: $3,796Net Assets 2021: $125,4822021Assets 2022: $146,295Liabilities 2022: $3,450Net Assets 2022: $142,8452022

Highlighted filing

2022

Assets$146,295
Liabilities$3,450
Net Assets$142,845
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $186,817Expenses 2018: $192,944Net Income 2018: -$6,1272018Revenue 2019: $216,375Expenses 2019: $188,550Net Income 2019: $27,8252019Revenue 2020: $139,660Expenses 2020: $128,322Net Income 2020: $11,3382020Revenue 2021: $216,355Expenses 2021: $208,775Net Income 2021: $7,5802021Revenue 2022: $253,284Expenses 2022: $235,921Net Income 2022: $17,3632022

Highlighted filing

2022

Revenue$253,284
Expenses$235,921
Net Income$17,363
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,295
Liabilities
$3,450
Net assets
$142,845
Revenue
$253,284
Expenses
$235,921
Net income
$17,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$2.53$2.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$2.16$2.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.18$1.40$1.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$2.16$1.89$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$1.87$1.93$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$253,284
Mission and Program Overview

Mission

The goal of the warren township girls softball program is to create a positive softball experience through the education of the sport, stressing the importance of teamwork, good sportsmanship and fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,025$110,359▼ $1,666
Accounts Receivable$16,261$34,736▲ $18,475
Inventories for Sale or Use$1,200$1,200→ $0
Prepaid Expenses and Deferred Charges$-208--
Total Assets$129,278$146,295▲ $17,017
Liabilities
Accounts Payable and Accrued Expenses$3,796$3,450▼ $346
Total Liabilities$3,796$3,450▼ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,482$142,845▲ $17,363
Total Net Assets Fund Balance$125,482$142,845▲ $17,363
Total Liabilities and Net Assets / Fund Balance$129,278$146,295▲ $17,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,695$7,695
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christine Angelilli-mcintoshPresident
Michael McintoshDirector
Erin AsidaoSecretary
Danielle NelsonTreasurer
Jennifer BeckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,695
Program Service Revenue
$235,492
Investment Income
$97
Other Revenue
$0
All Other Contributions
$17,695
Change in Net Assets
$17,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,921
Total Fundraising Expense$924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,821-$924$65,745
Occupancy$45,571--$45,571
Other Expenses$12,411--$12,411
Fees for Services Legal-$2,485-$2,485
Advertising$1,286--$1,286
Fees for Services Accounting-$738-$738
Total Functional Expenses$231,774$3,223$924$235,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warren Township Girls Softball Inc
EIN
36-4025855
Phone
8473727198
Address
PO BOX 634, GURNEE, IL 60031

Signing Officer

Name
Michael Mcintosh
Title
Director
Phone
8473727198
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Angelilli-mcintosh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Specialized Accounting Services LLC
Address
10801 CORPORATE DR STE 100, PLEASANT PRAIRIE, WI 53158-1603
Preparer
Michael Mcintosh
Phone
8886000075
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Warren township girls softball, inc. Has accomplished its mission by providing a positive softball playing experience for over 200 girls in the warren township, illinois area.”

Form 990, Part IX, Line 24E

“Uniforms 12,053 0 0 program costs 11,017 0 0 equipment 10,531 0 0 concessions 6,644 0 0 banquet awards 4,612 0 0 insurance 4,116 0 0 banquet fees 3,887 0 0 field rental 3,563 0 0 clinic 2,533 0 0 scholarships 2,150 0 0 apparel 1,541 0 0 fundraising 0 0 924 meals 594 0 0 sanction fees 505 0 0 office 301 0 0 postage 255 0 0 technology costs 252 0 0 attorney general 135 0 0 square fees 132 0 0 total 64,821 0 924”

Raw XML Appendix293 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 12,053 0 0 PROGRAM COSTS 11,017 0 0 EQUIPMENT 10,531 0 0 CONCESSIONS 6,644 0 0 BANQUET AWARDS 4,612 0 0 INSURANCE 4,116 0 0 BANQUET FEES 3,887 0 0 FIELD RENTAL 3,563 0 0 CLINIC 2,533 0 0 SCHOLARSHIPS 2,150 0 0 APPAREL 1,541 0 0 FUNDRAISING 0 0 924 MEALS 594 0 0 SANCTION FEES 505 0 0 OFFICE 301 0 0 POSTAGE 255 0 0 TECHNOLOGY COSTS 252 0 0 ATTORNEY GENERAL 135 0 0 SQUARE FEES 132 0 0 TOTAL 64,821 0 924
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ReturnHeader/Filer/EIN0364025855
ReturnHeader/Filer/PhoneNum08473727198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0GURNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262472252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 CORPORATE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531581603
ReturnHeader/PreparerPersonGrp/PhoneNum08886000075
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCINTOSH
ReturnHeader/ReturnTs02023-10-16T20:47:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTOSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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